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40,291 lekë

Bashkia Durres (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed09.02.2026
Registered05.02.2026
Invoice7021070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 40,291
Amount40,291 lekë
Invoice description2107001/Bashkia Durres Likuidim fature per OSSH per lidhje energjie per panel fotovoltaik per parkim publlik nr lagjen nr 4